Implementing, sales, 10% discount, cash payment – RetailForce

The following JSON example shows a business case where an item is entered. The customer receives a 10% discount in the form of a rebate on the item, which he pays for in cash.

The example is based on the client included in the Fiscal Service Sample Client {c1062c55-57c4-4ed2-9c53-aff1762326a4} (select via drop down menu).

Note: the following example may have been created with a historical version of the Fiscal Client. To ensure that the document corresponds to the current document model, use the up-to-date Fiscal Service Sample Client in combination with the latest version of the Fiscal Service and generate the JSON example in this way!

{
  "UniqueClientId": "c1062c55-57c4-4ed2-9c53-aff1762326a4",
  "AdditionalFields": {},
  "DocumentGuid": "344c3f86-447d-4a8f-8233-aa01d7151ace",
  "DocumentId": "20210416T1123318372136+0200",
  "CreateDate": "2021-04-16T11:23:31.8372136+02:00",
  "BookDate": "2021-04-16T11:23:31.8372136+02:00",
  "DocumentNumber": null,
  "CancellationDocument": false,
  "DocumentReference": null,
  "IsTraining": false,
  "DocumentType": 0,
  "DocumentTypeCaption": null,
  "User": {
    "Id": "123",
    "Caption": "TestUser"
  },
  "AllocationGroups": [],
  "Partner": null,
  "FiscalResponse": null,
  "FiscalDocumentNumber": 0,
  "FiscalDocumentRevision": 0,
  "Positions": [
    {
      "ItemCaption": "Wedding bouquet",
      "ItemShortCaption": null,
      "Discounts": [
        {
          "DiscountValue": 2.280,
          "Caption": "Rabatt",
          "DiscountOrder": 0,
          "Type": 1,
          "TypeValue": 10.0
        }
      ],
      "Type": 0,
      "UseSubItemVatCalculation": true,
      "SubItems": null,
      "InHouse": false,
      "Quantity": 1.0,
      "QuantityUnit": null,
      "ItemId": "001180",
      "BaseNetValue": 19.16,
      "BaseGrossValue": 22.80,
      "BaseTaxValue": 3.64,
      "GTIN": "8718274490558",
      "BusinessTransactionType": 0,
      "VatIdentification": 1,
      "VatPercent": 19.0,
      "NetValue": 17.24,
      "GrossValue": 20.520,
      "TaxValue": 3.280,
      "AccountingIdentifier": null,
      "PositionNumber": 0,
      "PositionReference": null,
      "CancellationPosition": false
    }
  ],
  "Payments": [
    {
      "Amount": 20.520,
      "PaymentType": "cash",
      "CurrencyIsoCode": "EUR",
      "Caption": null,
      "UniqueReadablePaymentIdentifier": null,
      "ForeignAmount": 0.0,
      "ForeignAmountExchangeRate": 0.0
    }
  ]
}

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